Type Of Transaction |
Expenditures
|
Activity Code |
18990298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,430 |
Particulars |
majdoori lakhan ahirwar to kunwer lal tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SUSHMA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
URMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BUNDA DEVI W#47O DAYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAM KISHORE S#47O RAMLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PUSHPA DEVI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
prakash |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
NIRDESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
GHANSHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
surendra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ABHISHEH KUMAR S#47O CHANDRASHEKHER |
1,274 |